ILA Subp-Toject At Date of Original Authorization Aaditioral Autbartios ��10..� porica Timla Extanclad Allotaitt Coverad TO - -rkm7aer ��.... s.erdL�.�� Anount of Ozlig3tion AAA"- /111 0,47e) , Perioa Tiraa n%tor4sa Allata:mt COvart4 To . ruliber Woice Of / of7-. Obligation . A=unt _00 f evipe_1/462 ��m� Bsiartaa � : TSDIGC an 'Initiation of a nett A�aject. 1. PLItN...-oz:,:. Prce;.,..,.4tLleggasch_ work cs __Art9JAIUY.2n1=74-j in-Pattents_witll rAfttopt .�,y1.A.tome jiatos_t_Agits", iss,serml 2. Project Monitor. Room 119 Purposes To study the_intarpretive vs:We of assessment concepts derived from the Wechsler upon hospitalized patients with varying patterns of symptoms (NDIIRA130), Initiatedt November_l Contractor Coats 413,570.00 Statust Actually, a series oflamall4 n4le87iihiCh have been very productive to date* (When Filled In) No. I! PO I Cost Account Object Class Date Remarks and References Obligations Incurred Obligations Liquidated _ Unliquidated Balance 22 DEC. 1 h./2 5._ ----- � _ , ' . . , _ , I 10 November 1960 1030V111)147bCOVTACIAtan ASTIOSTION t Finance Divistas MAC? 14OI1TRVituliptle4t No. 130 lkiler the authority wasted in the 14eleusshaa tie.ted. 13 April 1953 fro* the WI to the [V/A, an& the extenel this enthOrity in subsesient MiCrandrap Subpro4egt 130 bee be eggsvre4 sal $13,570 of the aver-all Projeet 140AXRA Aols have bees �blissful to cover the elAprOeat'is exPerisise-0:4 osholla charge& to Alloteest 112540094902. MANED FOR COLIOATIOS OF 101041 Distribution Cris & 2 -614re43ee TE.D/OC- 1 - TSWIASS CONFIDENTIAL FUNDS POSTING VOUCHER VOUCHER NO, 7.12 DATE 2.4 VOUCHER NO, 7.12 I DESCRIPTION-ALL OTHER ACCOUNT 13.33 34.39 STATION 40.42 CODE EXPEND *" CODE PROP, NO .E' 43 F u N S 45,4 PAY PER' 1.10. CODE 47.52 ODL1G. REV, NO. ' .N.c'e� ACCT. NO. IMP, NO. 53 CA 54.57 GENERAL 56.67 ALLOT, OR COST 1 ACCT. NO. 66-70 DUE DATE 71-60 AMOUNT r26.33 T/A NO. DESCRIPTION. F.O.No. ADVANCE ACCOUNTS 13.27 " 01F. LEDGER ACCT. NO. 62.67 oN.No. ....... X REF. NO ONJECT CLASS DEBIT CMDIE ;W NV, I"' l � 1 � 1 Y 0 SvbeRati A 0 0 � 3,7 VlInlil . '' ,. el 1 1-r3 g 44q,42 741r. i ?1,e '3,e-7.- 7.fit /3:4-7e.L"e, . � 1 4 0 I -) _t.? 11.2!11 - � . I : � ! � , 1 � � � : 6, � .; � , . 11 � , , � � � .... �1 it. f. � � . � , ... � 4 . � , . � . � � � � � � EXPLANATION OF ENTRY TOTALS 1 j -41-2;f147,0 d ''�Z�,---'e .��'''' '' -.e., DATE i PREPARED BY - ' - I 1 . . ,DATE REVIEWED BY CERTIFIED FOR PAYMENT OR CREDIT DAT Ik SIGNATURE OF C . .. . �.. _ . FORM 410.59 606 USE PREVIOUS EDITIONS. xEmomnouroR: cuntrimuttat DIVISION VIA TM//audget Officer SUBaCT Project ICULTRAI Subproject 130 InvOite ZiOa_ap Allotment 11254,10C949o2- 19 Intoice liro. 1Titatt8hei covering the above subproject. Payment should be Ws as follovst Cashier' amount of $13,570�00 bl t 2. The�CheCh ahOUld:bolforvirded_to Chief, TM/ResearCh Branch; throu0 TOD/Budget Officers no later than Tcedar,-13 December 1960. 3. This is a final invoice._Rovayer, since-it_is_anticiretd that eAditional funds_vill be obligkted for this project, the files oboull not be closed. Attached: invoice & Certifications Distrfbutiont Orig & 2 � Addressee 1 - TSD/FAS Chte TO/Research Zrench I CE!.7`iY \T ?46toe -7 - F � :7:7";Ti;49�jfrJ - E3/.3070e< (When In) SUBMITTED BY VOUCHER NO. (finance use only ACCOUNTING BY INDIVIDUAL ril=fiUt SOP 3.30 FOR ADVANCE . . PERIOD OF ACCOUNTING 'loom NO R: Follow instructions on Reverse 1960 ho ai 4,1 , RECEIPTS DISBURSEMENTS CASH ON HAND BEGINNING OF PERIOD .WA: DATE DESCRIPTION AMOUNT Ia Z. DATE BATE ' NumttER DESCRIPTION � I. 5'1Ie. ..,�,t. . PITO A I TOTAL EXPENSES T114--$70-Ati I I ia. 1 1 . REFUNDED HER IT 1 !CAS 1 irc Ecx 1 IMONEY ORDEN CASH ON HAND END OF PERIODI TOTAL TO ACCOUNT FOR $33,57:40) 1 I TOTAL ACCOUNTED FOR 13,570�00 I CERTIFY FUNDS ARE AVAILABLE I il 1 APPROVED I I 1 4 cer6fr that the expenditures listed hereon And OBLIGATION, REFEpENCE NO. CHARGE .ALLOTMENT PIO.OAT( . ,- i ' 93 212541390163932 SIGNATURE* stmormannwas, .II APPROVING JI 1 I I [H, OFFICER zoo on Any Attachoente Poses I mils ihoonfidentiall credi therefor thiS AccountinA were incurred for official pew. nature, that payment or has not been received, and that il true and correct. 1 DATE ! S 1 �NATURE OF AUTHORIZING OFFICER cERTIF ED FOR PAYMENT OR CREDIT SIGNATUREI OF PAYEE ^ 2 AUG I . I 114 DATE SIGNATURE OF CERTIFYING OFFICER 1 1 1 SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION 1 , PREPARED RV VREVIEWED , r) WEI I VOUCHER NO. 7.I2 E5CR1PT ON . ALL OTHER ACCOUNTS 13. 3 34-35 40 62 43 45.44 47.52 . SO.67 68.70 71.80 . 24.33 vitt No. STATION CODE .....,., '-''''.^ g . ... 'A, NM: N. -- GENERAL ALLOT. OR COST AcCT. PM. OUE DATE AMOUNT DESCRIPTION ADVANCE ACCOUNTSI .27 p.0. .0.. � .00.. 00. COOC m PER. I-10. ......... IAOYAMCE CA YR LEDGER A71. I". ' c:!.N. 06.,t1 ' OC*II CRCIPIT 112.33 014.1E1E7 No. V. 7 10'v 5 CODE !'�?.7.,!?; x OCW.me, CLASS 91I-11RI -111r I 11111111111 sto 1 t' I 1 1 1 I I , I T 1 1.'i�r , T T 1111111111 1 . I I I I I 1 1 I I I 1 A I f i I $ i 1 i i I I I I 1 I II .--"- I I , I 1 I I I 1 a I I T a � I 1 1 1 1 1 1 1 1 1 1 � 1 I 4 1 II I I 1 1 I I ' t , 1 T 1 I 1 1 1 1 I I 1 1 I 1 $ I 1 ' , c 1 I 1 TOTALS I I 1 1 1 1 1 I FORM B- 0.64 it PREVIOUS EoITIoNs. NVESTIGATIONS_-0 PERS. TY THEORY:7_ STA? /PTS AND EXPENDITURES JANUARY _1 _1962 TO_DECEMBER-31, 1962 Balance January 1, 1962: Receket& January, 1962 April, 1962 July, 1962 October, 1962 December, 1962 Salaries flditu re S $5; 383;25 5, 383;2 5,383. 5,3 6.60 9.84 0.00 ,866.46 2,380.38 550.00 140.46 100.00 388.04 $16,001.78-- 22,,029.'O $22,696.57-- Equipment 1,013.80 Telephone and Telegraph 617.20 Other Supplies and Materials 445.53 Travel and Field Expense 433.36 Payments to Outside Individuals 182.00 Stationery and Office Supplies 127.12 Films and Camera Supplies 120.74 . Charges 49 112.95 50.00 Books and Periodicals Indirect Coat Commitments December 31, 1862 Balance DeceMber 31,_1962 39.99 873.00 017.47 4 679.10 .45 678.85 certify that s&71'v= ---,4(,1a1s have-been satisfactoril7 !-, penditures - were incurred on (,:t 7 '3c-) Jsinuary, 1961 April, 1961 July, 1961 October, 1961 Sa a I at /10 ATEMEN NO HPENPITURES "�JANUARY 14 1961 -TO DECLAWR 31L 1961 Receipta nditur �s=1L3,392.50 31_392 3,392.50 .50 0,392.50 --$3,000. 2,29 1, 2 Social Security _2311.59 Telephone and Telegraph Building and Ground Char Stationery an Payment to Out Freight and Travel and Fi Indirect Cost Commit a Individual king Expense nts December 31 1961 Balance ecomber 31, 1961 Certified Correa ha7o r--7". $9,11(27.25 518.46 235.00 166.V 133.414 125.00 75.00 1,770.00 $13,570.00 -12;902.h3 667.57 83.20 oLLo nu*.:mitted Chief TSS/Clarmioal Division DatoT r

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MKULTRA SUBPROJECT 130 (19 DOCUMENTS WITH PUBDATES FROM 601024 TO 63080 2)